Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
406,057 GBP2024-04-30
423,374 GBP2023-04-30
Debtors
1,914 GBP2024-04-30
9,600 GBP2023-04-30
Cash at bank and in hand
43,072 GBP2024-04-30
38,724 GBP2023-04-30
Current Assets
44,986 GBP2024-04-30
48,324 GBP2023-04-30
Creditors
Amounts falling due within one year
86,576 GBP2024-04-30
105,490 GBP2023-04-30
Net Current Assets/Liabilities
41,590 GBP2024-04-30
57,166 GBP2023-04-30
Total Assets Less Current Liabilities
364,467 GBP2024-04-30
366,208 GBP2023-04-30
Creditors
Amounts falling due after one year
48,815 GBP2024-04-30
71,368 GBP2023-04-30
Net Assets/Liabilities
308,118 GBP2024-04-30
294,978 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
307,918 GBP2024-04-30
294,778 GBP2023-04-30
Equity
308,118 GBP2024-04-30
294,978 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
842,501 GBP2024-04-30
842,501 GBP2023-04-30
Plant and equipment
127,265 GBP2024-04-30
124,938 GBP2023-04-30
Motor vehicles
87,418 GBP2024-04-30
66,428 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,057,184 GBP2024-04-30
1,033,867 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
514,158 GBP2024-04-30
493,800 GBP2023-04-30
Plant and equipment
106,402 GBP2024-04-30
100,339 GBP2023-04-30
Motor vehicles
30,567 GBP2024-04-30
16,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,127 GBP2024-04-30
610,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,358 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,063 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
328,343 GBP2024-04-30
348,701 GBP2023-04-30
Plant and equipment
20,863 GBP2024-04-30
24,599 GBP2023-04-30
Motor vehicles
56,851 GBP2024-04-30
50,074 GBP2023-04-30
Trade Debtors/Trade Receivables
1,914 GBP2024-04-30
9,600 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,581 GBP2024-04-30
10,581 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,193 GBP2024-04-30
1,990 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,071 GBP2024-04-30
3,800 GBP2023-04-30
Other Creditors
Amounts falling due within one year
68,731 GBP2024-04-30
89,119 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,892 GBP2024-04-30
34,812 GBP2023-04-30
Other Creditors
Amounts falling due after one year
23,923 GBP2024-04-30
36,556 GBP2023-04-30